(FY)Mar 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | (Q1)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -84.54%4.46M | -6.89%6.55M | -4.51%6.88M | -0.19%7.16M | 2.94%7.69M | -12.41%28.89M | -8.12%7.03M | -9.21%7.21M | -16.49%7.18M | -15.06%7.47M |
Operating revenue | -84.54%4.46M | -6.89%6.55M | -4.51%6.88M | -0.19%7.16M | 2.94%7.69M | -12.41%28.89M | -8.12%7.03M | -9.21%7.21M | -16.49%7.18M | -15.06%7.47M |
Cost of revenue | -82.64%2.69M | -31.22%3.7M | 25.02%4.13M | 30.61%4.33M | 42.69%4.97M | 9.27%15.49M | 46.00%5.38M | -5.24%3.3M | -4.91%3.32M | -0.79%3.48M |
Gross profit | -86.75%1.78M | 72.52%2.85M | -29.50%2.75M | -26.65%2.83M | -31.79%2.72M | -28.76%13.4M | -58.41%1.65M | -12.31%3.9M | -24.41%3.86M | -24.54%3.99M |
Operating expense | -84.26%1.49M | 3.09%2.36M | 0.17%2.53M | 12.17%2.62M | -5.56%2.16M | 4.32%9.45M | 3.26%2.29M | 7.31%2.53M | 3.83%2.34M | 2.69%2.29M |
Selling and administrative expenses | -83.93%1.04M | 5.01%1.63M | -1.72%1.78M | 17.92%1.83M | -7.55%1.42M | 8.19%6.46M | 6.69%1.55M | 13.61%1.81M | 6.90%1.55M | 5.07%1.54M |
-Selling and marketing expense | -74.21%21.58K | 30.11%23.69K | -33.76%17.47K | 0.51%17.28K | -21.83%17.12K | -0.12%83.67K | -22.88%18.21K | -18.53%26.37K | 45.76%17.2K | 36.90%21.9K |
-General and administrative expense | -84.05%1.02M | 4.71%1.61M | -1.25%1.76M | 18.12%1.81M | -7.35%1.4M | 8.31%6.37M | 7.18%1.54M | 14.28%1.78M | 6.58%1.54M | 4.72%1.52M |
Depreciation amortization depletion | -84.82%207.23K | 5.55%359.57K | 4.02%355.54K | 1.47%346.29K | 1.84%347.58K | 6.60%1.37M | 6.64%340.66K | 6.95%341.78K | 6.38%341.29K | 6.44%341.29K |
-Depreciation and amortization | -84.82%207.23K | 5.55%359.57K | 4.02%355.54K | 1.47%346.29K | 1.84%347.58K | 6.60%1.37M | 6.64%340.66K | 6.95%341.78K | 6.38%341.29K | 6.44%341.29K |
Other taxes | -85.14%241.44K | -6.60%367.61K | 5.74%398.69K | 0.20%441.77K | -4.26%395.86K | -10.10%1.63M | -10.57%393.6K | -15.06%377.06K | -7.27%440.89K | -7.75%413.48K |
Operating profit | -92.67%289.91K | 176.12%486.54K | -84.03%219.68K | -86.16%210.82K | -67.26%554.99K | -59.45%3.96M | -136.52%-639.2K | -34.37%1.38M | -46.65%1.52M | -44.46%1.7M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 97.04%-3.96K | 80.95%-31.25K | 65.07%-456.69K | 70.63%-60.53K | 59.34%-98.66K | 64.58%-133.46K | 65.97%-164.05K |
Non-operating interest expense | --0 | --0 | --0 | -97.04%3.96K | -80.95%31.25K | -65.07%456.69K | -70.63%60.53K | -59.34%98.66K | -64.58%133.46K | -65.97%164.05K |
Other net income (expenses) | -95.47%31.4K | -2,418.34%-844.98K | -112.04%-13.8K | -100.15%-921 | -7,781.14%-318.46K | -92.02%692.76K | -111.70%-33.55K | -95.25%114.64K | -77.83%607.53K | -99.87%4.15K |
Gain on sale of security | -97.01%22.19K | -299.31%-59.22K | ---- | ---- | ---392.16K | -91.34%742.48K | -104.69%-14.83K | -94.66%127.81K | -77.08%629.5K | ---- |
Special income (charges) | --0 | ---794.21K | ---11.66K | --0 | --95.52K | ---20.73K | --0 | --0 | ---20.73K | --0 |
-Less:Other special charges | ---- | ---35.79K | ---- | ---- | ---467.75K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | --830K | --0 | --0 | --372.23K | --20.73K | --0 | --0 | --20.73K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---11.66K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 131.76%9.21K | 145.09%8.44K | 83.72%-2.15K | 26.08%-921 | -626.48%-21.83K | -126.73%-29K | 36.03%-18.72K | -156.95%-13.17K | 76.61%-1.25K | -96.54%4.15K |
Income before tax | -92.33%321.3K | 51.12%-358.44K | -85.20%205.88K | -89.69%205.94K | -86.63%205.27K | -75.54%4.19M | -140.05%-733.28K | -67.40%1.39M | -61.73%2M | -73.59%1.54M |
Income tax | -86.73%372.74K | 156.47%1.72M | -51.21%563.1K | 24.22%602.67K | 18.90%592.43K | -43.06%2.81M | -63.53%672.16K | -1.46%1.15M | -51.94%485.15K | -45.28%498.26K |
Earnings from equity interest net of tax | ||||||||||
Net income | -125.38%-74.4K | 3.64%-2.04M | -251.36%-376.15K | -122.41%-416.09K | -253.52%-471.05K | -97.05%293.21K | -6.33%-2.12M | -91.24%248.51K | -54.28%1.86M | -93.92%306.82K |
Net income continuous operations | -103.72%-51.44K | -48.16%-2.08M | -250.50%-357.22K | -126.23%-396.74K | -137.33%-387.15K | -88.67%1.38M | -11,547.03%-1.41M | -92.34%237.35K | -64.08%1.51M | -78.84%1.04M |
Net income discontinuous operations | 97.89%-22.97K | 105.65%40.36K | -269.73%-18.93K | -105.62%-19.35K | 88.51%-83.89K | 51.47%-1.09M | 63.97%-713.71K | 104.30%11.15K | 332.04%344.55K | -599.69%-730.33K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -125.38%-74.4K | 3.64%-2.04M | -251.36%-376.15K | -122.41%-416.09K | -253.52%-471.05K | -97.05%293.21K | -6.33%-2.12M | -91.24%248.51K | -54.28%1.86M | -93.92%306.82K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -125.38%-74.4K | 3.64%-2.04M | -251.36%-376.15K | -122.41%-416.09K | -253.52%-471.05K | -97.05%293.21K | -6.33%-2.12M | -91.24%248.51K | -54.28%1.86M | -93.92%306.82K |
Diluted earnings per share | -0.0006 | 0.00%-0.02 | -251.35%-0.0031 | -117.33%-0.0035 | -0.0039 | 0 | 0.00%-0.02 | -89.65%0.0021 | -33.33%0.02 | 0 |
Basic earnings per share | -0.0006 | 0.00%-0.02 | -254.95%-0.0031 | -117.33%-0.0035 | -0.0039 | 0 | 0.00%-0.02 | -89.89%0.002 | -33.33%0.02 | 0 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.